Altia Consultores, S.A. (ALC.MC)

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ALC.MC
Financials

4.4 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	106.985	167.192	125.928	129.967	70.706	69.3	64.71	66.745	65.294	54.086	45.272	28.349	20.103	17.657	16.268	14.343
Cost of Revenue Numbers are in millions	80.296	112.801	83.37	92.029	47.899	47.969	45.321	48.271	45.63	37.532	31.206	18.396	2.19	1.739	2.179	2.306
Gross Profit Numbers are in millions	26.689	54.391	42.557	37.938	22.807	21.332	19.389	18.474	19.663	16.553	14.066	9.953	17.912	15.918	14.089	12.038
Gross Profit Ratio Numbers are in millions	0.249	0.325	0.338	0.292	0.323	0.308	0.3	0.277	0.301	0.306	0.311	0.351	0.891	0.902	0.866	0.839
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.617	21.077	6.837	6.207	1.879	3.656	4.032	3.691	4.022	4.004	3.509	2.568	2.149	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.483	0.366	0	0	0.251	0	0	0	0	0	0	0	0	1.559	0	0
SG&A Numbers are in millions	2.1	21.077	6.837	6.207	2.13	3.656	4.032	3.691	4.022	4.004	3.509	2.568	2.149	1.559	0	0
Other Expenses Numbers are in millions	-0.339	29.605	24.211	22.466	12.235	-0.014	0.043	0.125	-0.339	-0.162	0.059	3.704	14.441	-0.003	12.412	10.518
Operating Expenses Numbers are in millions	16.9	50.682	31.048	28.673	14.365	12.262	11.362	10.46	9.481	10.418	9.673	6.272	16.59	13.586	12.412	10.518
Operating Income Numbers are in millions	21.5	13.202	10.603	9.246	8.402	9.031	8.028	8.293	9.915	5.839	4.431	3.534	1.322	2.332	1.972	1.532
Operating Income Ratio Numbers are in millions	0.201	0.079	0.084	0.071	0.119	0.13	0.124	0.124	0.152	0.108	0.098	0.125	0.066	0.132	0.121	0.107
Total Other Income Expenses Net Numbers are in millions	-1.58	-0.479	-0.703	-1.073	-0.04	-0.145	0.001	0.267	-0.298	-0.507	-0.472	-0.167	0.017	-0.033	0.279	0.014
Income Before Tax Numbers are in millions	19.93	12.722	9.9	8.172	8.362	8.925	8.027	8.281	9.884	5.628	3.922	3.514	1.34	2.299	1.956	1.533
Income Before Tax Ratio Numbers are in millions	0.186	0.076	0.079	0.063	0.118	0.129	0.124	0.124	0.151	0.104	0.087	0.124	0.067	0.13	0.12	0.107
Income Tax Expense Numbers are in millions	4.56	2.523	1.153	1.97	2.034	2.16	1.886	1.977	2.614	1.125	0.939	1.017	0.305	0.614	0.487	0.458
Net Income Numbers are in millions	15.365	10.199	8.732	6.189	6.309	6.738	6.124	6.277	7.245	4.493	2.98	2.497	1.035	1.686	1.469	1.076
Net Income Ratio Numbers are in millions	0.144	0.061	0.069	0.048	0.089	0.097	0.095	0.094	0.111	0.083	0.066	0.088	0.051	0.095	0.09	0.075
EPS Numbers are in millions	0.23	0.15	0.13	0.09	0.092	0.098	0.089	0.091	0.11	0.065	0.043	0.037	0.016	86.02	74.93	54.87
EPS Diluted Numbers are in millions	0.23	0.15	0.13	0.09	0.092	0.098	0.089	0.091	0.11	0.065	0.043	0.037	0.016	86.02	74.93	54.87
EBITDA Numbers are in millions	10.856	16.854	13.826	11.756	9.349	9.87	9	9.19	10.787	7.199	5.504	4.503	1.956	2.503	1.494	1.639
EBITDA Ratio Numbers are in millions	0.101	0.101	0.11	0.09	0.132	0.142	0.139	0.138	0.165	0.133	0.122	0.159	0.097	0.142	0.092	0.114

Altia Consultores, S.A.

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